FRN:
2204590
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The amount of the funding request was changed from $800 to $784.80 to remove: Ineligible Pre-K costs for $15.20.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,767.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,767.04
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$15.20
Annual Recurring Charges:
$9,600.00
$9,417.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,417.60
Requested Amount:
$3,840.00
$3,767.04